BEN:
231274

Type:
SCHOOL


LAKE MEAD CHRISTIAN ACADEMY
540 EAST LAKE MEAD DRIVE
HENDERSON, NV 89015


FRN: 1999061607 | Service Provider: Tele/Data Contractors Inc (143032032)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$28,868.69
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,547.48
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
19%


FRN: 1999019670 | Service Provider: Cox Nevada Telcom, LLC (143017743)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$23,880.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,552.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
86%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.